Pomanda estimates the enterprise value of HANSA PROPERTIES LIMITED at £4.4m based on a Turnover of £9.2m and 0.48x industry multiple (adjusted for size and gross margin).
hansa properties limitedEstimated Valuation
£327.7k
Pomanda estimates the enterprise value of HANSA PROPERTIES LIMITED at £327.7k based on an EBITDA of £92.4k and a 3.55x industry multiple (adjusted for size and gross margin).
hansa properties limitedEstimated Valuation
£2.5m
Pomanda estimates the enterprise value of HANSA PROPERTIES LIMITED at £2.5m based on Net Assets of £1.2m and 2.13x industry multiple (adjusted for liquidity).
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Hansa Properties LimitedOverview
Hansa Properties Limited is a live company located in harrow, HA1 3EX with a Companies House number of 10501169. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2016, it's largest shareholder is
meera parmar
with a 100% stake. Hansa Properties Limited is a young,
mid sized company, Pomanda has estimated its turnover at
£9.2m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Hansa Properties Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £9.2m, make it larger than the average company (£3.7m)
£9.2m - Hansa Properties Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (8.2%)
5% - Hansa Properties Limited
8.2% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38.1%)
17.1% - Hansa Properties Limited
38.1% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (5.7%)
1% - Hansa Properties Limited
5.7% - Industry AVG
Employees
with 25 employees, this is similar to the industry average (22)
25 - Hansa Properties Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
£46.5k - Hansa Properties Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £366.8k, this is more efficient (£145.9k)
£366.8k - Hansa Properties Limited
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (36 days)
101 days - Hansa Properties Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (33 days)
66 days - Hansa Properties Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hansa Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hansa Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.7%, this is a similar level of debt than the average (58.8%)
54.7% - Hansa Properties Limited
58.8% - Industry AVG
HANSA PROPERTIES LIMITED financials
EXPORT
Hansa Properties Limited's latest turnover from March 2024 is estimated at £9.2 million and the company has net assets of £1.2 million. According to their latest financial statements, we estimate that Hansa Properties Limited has 25 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Turnover
9,171,079
8,786,404
8,290,583
7,998,053
7,247,151
9,155,247
57,288
Other Income Or Grants
Cost Of Sales
7,602,496
7,256,515
6,943,332
6,742,247
5,999,938
7,629,360
47,665
Gross Profit
1,568,583
1,529,889
1,347,251
1,255,807
1,247,214
1,525,887
9,623
Admin Expenses
1,476,175
1,205,836
924,803
1,130,081
816,330
1,565,609
-72,456
Operating Profit
92,408
324,053
422,448
125,726
430,884
-39,722
82,079
Interest Payable
Interest Receivable
571
663
701
7
Pre-Tax Profit
92,408
324,053
422,448
126,296
431,547
-39,021
82,085
Tax
-23,102
-61,570
-80,265
-23,996
-81,994
-15,596
Profit After Tax
69,306
262,483
342,183
102,300
349,553
-39,021
66,489
Dividends Paid
Retained Profit
69,306
262,483
342,183
102,300
349,553
-39,021
66,489
Employee Costs
1,162,855
44,767
42,253
40,167
39,774
1,195,604
36,365
Number Of Employees
25
1
1
1
1
31
1
EBITDA*
92,408
324,053
422,448
125,726
430,884
-39,722
82,079
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
400
400
400
400
400
Intangible Assets
Investments & Other
100
100
400
Debtors (Due After 1 year)
Total Fixed Assets
400
400
500
500
400
400
Stock & work in progress
Trade Debtors
2,543,483
3,566,604
3,391,685
3,060,823
2,366,408
Group Debtors
Misc Debtors
2,856,282
1,719,516
Cash
1,141,127
184,182
2,792
misc current assets
total current assets
2,543,483
3,566,604
3,391,685
3,060,823
3,507,535
3,040,464
1,722,308
total assets
2,543,883
3,567,004
3,392,185
3,061,323
3,507,935
3,040,864
1,722,308
Bank overdraft
10
Bank loan
Trade Creditors
1,390,590
2,483,017
2,570,681
2,582,002
3,130,914
3,013,396
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,655,809
total current liabilities
1,390,590
2,483,017
2,570,681
2,582,002
3,130,914
3,013,396
1,655,819
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,390,590
2,483,017
2,570,681
2,582,002
3,130,914
3,013,396
1,655,819
net assets
1,153,293
1,083,987
821,504
479,321
377,021
27,468
66,489
total shareholders funds
1,153,293
1,083,987
821,504
479,321
377,021
27,468
66,489
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
92,408
324,053
422,448
125,726
430,884
-39,722
82,079
Depreciation
Amortisation
Tax
-23,102
-61,570
-80,265
-23,996
-81,994
-15,596
Stock
Debtors
-1,023,121
174,919
330,862
694,415
-489,874
1,136,766
1,719,516
Creditors
-1,092,427
-87,664
-11,321
-548,912
117,518
3,013,396
Accruals and Deferred Income
-1,655,809
1,655,809
Deferred Taxes & Provisions
Cash flow from operations
-100
-1,141,597
956,282
181,099
2,776
Investing Activities
capital expenditure
-400
Change in Investments
-100
100
-400
400
cash flow from investments
100
-100
-400
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
571
663
701
7
cash flow from financing
571
663
701
7
cash and cash equivalents
cash
-1,141,127
956,945
181,390
2,792
overdraft
-10
10
change in cash
-1,141,127
956,945
181,400
2,782
hansa properties limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hansa properties limited. Get real-time insights into hansa properties limited's credit score, group structure and payment trends.
Perform a competitor analysis for hansa properties limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in HA1 area or any other competitors across 12 key performance metrics.
hansa properties limited Ownership
HANSA PROPERTIES LIMITED group structure
Hansa Properties Limited has no subsidiary companies.
Ultimate parent company
HANSA PROPERTIES LIMITED
10501169
HANSA PROPERTIES LIMITED Shareholders
The sole shareholder of Hansa Properties Limited is Meera Parmar.
meera parmar
100%
hansa properties limited directors
Hansa Properties Limited currently has 1 director, Miss Meera Parmar serving since Nov 2016.
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to hansa properties limited. Currently there are 0 open charges and 1 have been satisfied in the past.
hansa properties limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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hansa properties limitedCompanies House Filings - See Documents
